First OFD receives data from connected online cash registers, transfers required records to government systems and provides an account for monitoring registers, receipts, revenue and refunds.
Offers are ranked by benefit: fixed-amount savings from highest to lowest, then percentage discounts, followed by deals without a numeric saving.
The offer applies to the cloud cash register, not every OFD plan.
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Step by step
A concise sequence from choosing an offer to checking its conditions.
List the registers, sales locations, payment methods and required integrations.
Choose the separate product required: OFD service, a cloud register or an additional service.
Compare plans by period, number of registers and included capabilities.
Create an account using the responsible business representative's details.
Add the register and enter OFD connection parameters following the instructions for its model.
Activate the selected plan and check the register status in the account.
Create a test receipt and confirm that it appears in the account and is transmitted to its destination.
Cancellation and payment-adjustment terms depend on the selected product and activation stage. For an erroneous purchase, contact support immediately with the invoice number, payment confirmation and activated-plan details; do not assume a refund without the service's written decision.
Before payment, check the selected product, register count, service period, activation start and paid add-ons. Retain the invoice, payment confirmation and activated-plan details.
Three free months apply to the cloud cash register with an annual plan for eligible new connections or migrations from another service. They are not three free months of every OFD plan.
The account helps expose statuses and errors but does not replace the business's checks of register setup, product data, receipt details and correctly generated receipts.
For marked products, separately check the register software, scanner, document flow and code transmission. The base OFD connection alone may not cover the complete process.
For support, prepare the register number, model, software version, time of the last successful receipt, error text and connection status. Do not disclose private signing keys or passwords.
First identify the required product: fiscal-data transmission, cloud cash-register rental, product marking, electronic documents or an integration. These are separate products with separate terms.
Calculate cost by the number of registers and service period. An OFD plan normally applies to each active register, while additional services can be charged separately.
Before paying, check the register model, fiscal-data format, product marking, receipt-generation method and required integration. A discount does not compensate for incompatible equipment or workflow.
The service is intended for organisations and sole traders using online registers, including retail, services, food businesses, e-commerce and multi-location networks. The cloud register is a separate option for remote payments and integrations.
Offers last changed: June 25, 2026
The service receives fiscal documents from a connected register, transmits required records and displays registers, receipts and metrics in an account. The cloud register and other modules are separate products.
The official condition applies to the cloud register with an annual plan for eligible new customers or migrations from another service. Confirm eligibility for the business before connecting.
Count active registers, select a period and check required extras such as marking, receipt delivery, integrations and staff permissions. Compare the total for the entire fleet.
Check OFD parameters in the register, connectivity, completed registration and receipt of the first document. For support, prepare the model, register number, operation time and error text.
Data transmission is only one part of the workflow. The business also needs compatible register software and a scanner, correct document flow and enabled code transmission to the relevant system.
Verify the product, register count, period, activation start, equipment compatibility and add-on costs. For a promotion, separately confirm that the business meets its eligibility terms.
